You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Oracle Fusion table for AP transactions

edited Nov 14, 2024 9:20AM in Payables, Payments & Cash Management 2 comments

Summary:

We are currently creating two BIP report to pull AP transactions. The first BIP report needs to pull AP transactions from GL table and the second BIP report should pull from Subledger table or Payables Table. Then we will compare both BIP reports if they will show same transactions for AP which should be the expectation since entries in GL came from Payables. The goal is that from two different tables, the transactions should be the same

Is it correct that:

1st BIP report, we use XLA_AE_LINES to pull the amount of transactions then join with other GL tables

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!